Comm. College Accounting II Class – Take Full Class $500.00

Hello, I am soliciting Accounting 2 for the current quarter. This is for someone to take the entire class, start to finish, a complete handoff, you will be responsible for all class work, assignments, quizes, posts, exams….Everything.

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this is my 3rd quarter hiring a tutor for entire classes. I am paying $500 for the entire class completion provided a grade of 80% or better is achieved, acceptance payment along with progress payments will be made per the attached payment milestone schedule. I have researched the price for this class along with others substantially, this is a fair and good price for this class, the price is not negotiable.

The reason I am looking for a new tutor for this class is primarily due to one reason, I am not a babysitter, I do not want to have to remind you of assignments due, tests due or other class requirements. Missing an exam because you forgot is NOT ACCEPTABLE or exusable. I am looking for a professional that can take this over and I do not have to worry about it. I am looking for a long term tutor, someone who I can send all future classes to aswell provided this is a good experience, I do not want to keep posting classes and working with different tutors, that being said do not approach me with higher proposed prices, this price has been proven to be a fair price and is what I am able to afford.

 

class book is available online, this is a community college basic accounting II class (2 of 3).

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COURSE DESCRIPTION: 

This is the second of three accounting courses.  The course content includes both current and long-term assets, current and long-term liabilities, components of stockholders’ equity, the corporate income statement, statement of cash flows and financial statement analysis.  Real world illustrations are incorporated reflecting current relevant business practices and applications of accounting principles.  

COURSE PREREQUISITES: 

Students must have the following skills:      1.    Completion of Accounting 1 or equivalent        2.    Demonstrated skills using a word processing program.     3.    The ability to navigate and use a browser as well as execute searches on the Internet is necessary.    

COURSE OBJECTIVES:

Upon completion of this course, the student will be able to:

1.            Identify and define accounts and notes receivable and demonstrate the accounting procedures related to receivables.

2.            Define and identify plant assets, natural resources, intangibles and demonstrate the accounting procedures related to the accounting for plant assets, including acquisition, depreciation and disposal.

3.            Identify and demonstrate accounting procedures for current liabilities, payroll and payroll taxes.

4.            Describe bonds payable and journalize related transactions, distinguishing between bond discount and premium.

5.            Describe the corporate form of business organization, the components of stockholders’ equity and journalize related transactions; account for cash dividends and capital stock transactions.

6.            Identify and give details on items affecting a corporate income statement, account for corporate income taxes, prepare the income and stockholders’ equity financial statements, and distinguish between stock dividends and stock splits.

7.            Prepare a statement of cash flows, clarifying the types of activities reported on the statement.

8.            Demonstrate knowledge in evaluating financial performance using various financial ratios, analytical tools and techniques.

9.            Define IFRS and recognize its future importance

  

———————————————————————————–Your Requirements and expectations of me:

– to get paid within 24 hours of hitting a payment milestone, prompt payment Everytime.

– Fairness

– meet the requirements of the course agreement (attached

 

My Requirements and expectations of you:

– submit assignments early

– NEVER miss an assignment or Quiz

– meet the requirements of the course agreement (attached)

   

COURSEWORK AGREEMENT

12FA_ACCT_1110_WC – Accounting II

Agreement includes payment for all assignments, quizzes, labs, tests, discussion postings or other

incidental items needed but not necessarily specified however required for the full completion of all work
associated with this class and with a grade of B- (80%) or higher.

down payment of $100 will be made upon acceptance of agreement than $100 progress payments based
on payment schedule below. final payment shall not be made until final test and all class required work

including all assignments, quizzes, labs, discussion postings or other incidental items are fully complete

with an acceptable overall class grade as specified. Progress payments are contingent on class grade
staying 80% passing or above throughout the course, if this minimum grade of 80% or above is not

maintained at all times progress payments and or final payment shall be withheld . Total Amount to be

paid = $500

*Progress Payment will be made based on the following payment milestone schedule; once all

assignments, quizzes, tests and discussion posts (posts must be done on the MCCNEB website) are

completed for each milestone.

PAYMENT SCHEDULE:

$40 due immediately upon acceptance of this full work scope agreement

Milestone 1;

$52 due when all work up to and including Chapter 8 and all class related work is completed, including

assignments, quizzes, labs, discussion postings, tests, exams or other required items*

Milestone 2;
$52 due when all work up to and including Chapter 9 and all class related work is completed, including

assignments, quizzes, labs, discussion postings, tests, exams or other required items*

Milestone 3;
$52 due when all work up to and including Chapter 10 and all class related work is completed, including

assignments, quizzes, labs, discussion postings, tests, exams or other required items*

Milestone 4;

$52 due when all work up to and including Chapter 11 and all class related work is completed, including

assignments, quizzes, labs, discussion postings, tests, exams or other required items*

Milestone 5;

$52 due when all work up to and including Chapter 12 and all class related work is completed, including

assignments, quizzes, labs, discussion postings, tests, exams or other required items*

Milestone 6;

$52 due when all work up to and including Chapter 13 and all class related work is completed, including
assignments, quizzes, labs, discussion postings, tests, exams or other required items*

Milestone 7;
$52 due when all work up to and including Chapter 14 and all class related work is completed, including

assignments, quizzes, labs, discussion postings, tests, exams or other required items*

Milestone 8;

$96 due when all work up to and including Chapter 15 and all related work related to the entire class, all

tests, assignments, quizzes, labs, discussion postings, exams or any other items including extra credit if
needed to ensure a grade of B- or above (80% or above) is achieved. (This Final $100 Payment Shall Not

Be Made If Final Class Grade Of 80% Or Above Is Not Achieved)*

Final payment shall not be made until final test/course is complete with a Final Overall Class Grade of B-

(80%) or higher.

Supplemental class information

This is Accounting II. This is class 2 of a 3 part class covering chapters 8 through 15 of basic

accounting practices.

Course Schedule

Due Dates for Exams & Assignments (Also listed in the Angel Calendar)

1. Chapter assignments, extra credit sample assignments, and quizzes are always due on Thursdays. Chapter
assignments, extra credit sample assignments, and quizzes are available and can be completed any time prior to their

due date. Assignments and quizzes are time consuming – start assignments and quizzes far ahead of the due dates.

2. Exams are always due on Sundays. Exams become available 10 days prior to their due date and can be taken

anytime during the 10-day availability period.

Week # Due Date Chapter Test or Assignment

1

Chapters 8 & 9

Do not delay your preparation and participation

in this course. Read the Syllabus and Start the

course with Chapters 8 & 9. Prepare and Post in

Angel your introductory posting.

2 Chapters 8 & 9 Work on Assignments

Sept. 17 Due Date for Introductory Posting in Angel

3

September 27 Chapters 8 & 9
Homework and Quizzes for Chapters 8 & 9 are

due

September 30 Chapters 8 & 9
Discussion Postings for Chapter 8 & 9 are due

Exam 1 over chapters 8 & 9 is due

4

Chapters 10 & 11 Work on Assignments

5 Chapters 10 & 11 Work on Assignments

6 October 11 Chapters 10 & 11 Homework & Quiz for Chapters 10 & 11 are due

October 14 Chapters 10 & 11
Discussion Posting for Chapters 10 & 11 are due.

Exam 2 over chapters 10 & 11 is due

7

Chapters 12 & 13 Work on Assignments

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8
November 1 Chapters 12 & 13

Homework & Quizzes for Chapters 12 & 13 are

due

November 4 Chapters 12 & 13
Discussion Postings for Chapter 12 & 13 are due.

Exam 3 over chapters 12 & 13 is due

9

Chapters 14 & 15 Work on Assignments

10
November 15 Chapters 14 & 15

Homework & Quizzes for Chapters 14 & 15 are

due

November 18 Chapters 14 & 15
Discussion Postings for Chapter 14 & 15 are due.

Exam 4 over chapters 14 & 15 is due

\
These days will only be used for follow up
communication.

Example of a weekly post response required;

This is a required activity. You must answer the lead question. Post any other questions you have about
chapter 11 content. Answer questions posted by the instructor or by other students.

In Chapter 4 you learned about the current ratio (text page 214). Review that material.

Acme Corporation uses the Calendar year for reporting purposes. Acme Corporation is owned 100% by Jesse
Smith. Jesse Smith is quite wealthy – he has over $3 million in a personal savings account which is currently

earning 2 one hundredths of 1% interest ( or .0002 rate resulting in $600 per year). He also has many other

investments. Acme Corporation has $300,000 of current assets. Acme has Accounts Payable and various Payroll

liabilities in the amount of $149,000. Acme also has a note payable in the amount of $800,000. There are no other

liabilities . Interest has been paid every year, when due, on December 31. The note payable is due in $200,000

installments on June 30 of each year for the next 4 years. The current interest rate on the note is 4%. However,

according to the loan terms, if Acme’s current ratio falls below 2 , the interest rate will automatically increase to

7%. Since the note is due in installments over the next 4 years, management is presenting the note on the balance

sheet as a long term liability. Evaluate the correctness of Acme’s balance sheet. Evaluate management’s

actions. Suggest a better course of action.

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